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1,864 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice41410121092025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,864
Amount1,864 lekë
Invoice description1012109- DPM 2025 - shpenz energjie, fat nr 250926105412 dt 26.09.2025, kontr nr D035717